3383773 - CTE - Acct determination for Trip costs postings, expense accounts with keys &1 not defined in ch/acts &2 (Symbolic Accounts)

Expense reports fail post in ERP system:

Acct determination for Trip costs postings, expense accounts with keys &1 not defined in ch/acts &2

Message no. F5611

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• Concur Travel
• Concur Expense
• SAP ERP
• SAP S/4HANA
• SAP ERP integration with SAP Concur solutions
• SAP S/4HANA integration with SAP Concur solutions

Concur Expense 1.0 ; Concur Expense 3.0 ; Concur Travel all versions ; SAP ERP 6.0 ; SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA integration with SAP Concur solutions 1.0 ; SAP S/4HANA, on-premise edition 1511

Automatic Posting, PRT3, Concur, expense reports, concur documents, CTE, CTE_POST_MONI, CTE_DOC_MONI, CTE_MONI, CTE_SETUP, Financial Posting, F5611, symbolic accounts, Acct determination for Trip costs postings , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , Known Error